MISSION:
To provide leadership and service to secondary schools and postsecondary institutions for quality career and technical education programs/initiatives and improve the design of high schools with related initiatives/services in accordance with state and federal legislation and regulations; to collect and analyze data; to disseminate information; to assist schools and postsecondary institutes in program planning, development and implementation; to prepare annual and long-range state plans; and, to initiate research and innovative practices.

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$832,027	$861,195	$1,291,172	$1,303,079	$1,293,199	$2,027
Federal Funds	8,269,539	8,498,746	9,513,579	9,505,132	9,441,362	(72,217)
Other Funds	163,623	1,675,891	204,352	204,352	204,352	0
Total	$9,265,189	$11,035,832	$11,009,103	$11,012,563	$10,938,913	($70,190)
EXPENDITURE DETAIL:
Personal Services	$787,831	$739,469	$969,076	$969,076	$898,521	($70,555)
Operating Expenses	8,477,358	10,296,363	10,040,027	10,043,487	10,040,392	365
Total	$9,265,189	$11,035,832	$11,009,103	$11,012,563	$10,938,913	($70,190)
Staffing Level FTE:	14.9	13.0	17.0	17.0	15.0	( 2.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
HIGH SCHOOL 2025
Relevance
Personal Learning Plans(students/schools)			35,000/130	38,000-159
Career Cluster Programs (programs-districts)	363-134	359-132	365-140	370-145
Youth Internships (students/schools)			500-40	600-40
Pre-Apprenticeships (students/schools)			25-5	30-6
Senior Experience (# of students/schools)		42	1,450-45	1,600-48
Entrepreneurship (# of students/schools)			20-6	30-8
Virtual CTE (Courses/Students/Schools)	30/202/31	34/417/39	38/400/42	40-425-45
Virtual Core Content Courses		76-TBD-TBD	78-500-50	80-550-55
CTSO's-Student Org. (Students/Chapters)	6,681/203	6,695/204	6,725/212	6,725-212
Relationships
Career Interest Survey - Aptitude Test	NA	7,749	8,500-2,000	9,000-3,000
Teachers As Advisors (# of Schools)	38	44	50	55
Service Learning Experience (Schools)			5	10
Parental Portal(parents-districts)			8,000-75	10,000-100
Rigor
AP courses (avail.-exams taken-passed 3+)	17-3,418-2,110	17-TBD-TBD	17-3,450-2,500	17-3,500-2,550
Dual Credit (students-districts-courses)			125-20-10	130-25-10
Articulation (# of students/schools)			200-50	250-60
Industry Certifications (students)			100	125
Results
Total High School Students/Grad. Rate	TBD/88.6%	137,211-89.21%	137,300-90%	137,350-92%
Seniors w .5-1.75 CTE credits/Grad.Rate
Seniors w 2 + CTE credits/Grad.Rate
CTE Enrollment (# of Students)	24,493	31,003	31,250	31,500
Technical Institutes
Enrollment (Head Count - FTE)	5,115 - 4,612	5010 - 4,975	5951 - 5,750	6000 - 5,750
Program Enrollments (one year - two year)	NA
Approved Programs (# of Programs)	128	110	118	122
Approved Program Status
Accreditation (# of Programs)	31	31	34	37
Advisory Board Council (# of Programs)	70	70	76	77
Apprenticeships (# of Students - Programs)	NA	0	13	15
Articulation (# of Students - Programs)	95/41	125/50	374/77	366/60
Dual Credit (# of Students - Programs)	173 /13	147/13	60/14	225/16
Hybrid Programs (# of Students - Programs)	1,773/38	2,136/21	2,415/49	2,365/50
Internships (# of Students - Programs)	1,097 /56	1,1536/60	1570/50	1655/62
Online Programs (# of Students - Programs)			149/13	225/5
TECH PREP Students (one year - two year)
Previous University Students enrolled in TI's
Transfer Programs to Universities
# of Students - Programs		835/59	1034/64	1107/66
Graduates	1,840	2000	2100	2150
% Employed and/or Continuing Education	98%	98%	98%	98%
% Employed in a related field	87%	88%	88%	90%
% Employed in a related field in SD	75%	76%	77%	78%
Highest Average Hourly Salary per TI	$15.75-$28.00	$16.00-$28.25	$16.25-$28.50	$16.50-$28.75
Corporate Training
# of Companies	538	556	624	563
# of Individuals	5,613	7508	7870	8000

generated 11/25/09 03:21:51 PM